227 / 386
20.2 Notes to the consolidated financial statements for the year ended December 31, 2016
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
OPERATIONS HELD FOR SALE
(in millions of euros)
December 31, 2016
December 31, 2015
Operations held for sale in 2015
New NP
26
28
AREVA TA
0
0
Nuclear Measurements
-
3
Sub-total
26
32
Operations held for sale in 2016
NewCo
136
TOTAL (*)
162
32
* see note 3.
At December 31, 2016, the amount of cash and cash equivalents not available
to the group amounted to 67 million euros (compared with 78 million euros at
December 31, 2015, classified in continuing operations):
p
37 million euros held by a subsidiary operating in Kazakhstan, where there are
legal restrictions;
p
30 million euros held by a captive insurance firm pursuant to the Solvency2
prudential regulation.
NOTE 20.
OTHER CURRENT FINANCIAL ASSETS
CONTINUING OPERATIONS
(in millions of euros)
December 31, 2016
December 31, 2015
Securities held for trading
-
-
Other current financial assets and derivatives on financing activities
143
207
TOTAL
143
207
OPERATIONS HELD FOR SALE
(in millions of euros)
December 31, 2016
December 31, 2015
Operations held for sale in 2015
New NP
4
3
AREVA TA
0
0
Nuclear Measurements
-
0
Sub-total
5
3
Operations held for sale in 2016
NewCo
2
TOTAL (*)
6
3
* see note 3.
2016 AREVA
REFERENCE DOCUMENT
227